|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-015-001/16877
(MAJHIGUDA)
|
2410011000NRG23270620220352793
|
27/06/2022
|
KULENDRA RANA
|
2410011WL0020245
|
KULENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213731
|
|
MR KULENDRA RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17734
(MAJHIGUDA)
|
2410011000NRG23270620220352794
|
27/06/2022
|
BASA BAG
|
2410011WL0020245
|
BASA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213737
|
|
MISS BASA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17734
(MAJHIGUDA)
|
2410011000NRG23270620220352795
|
27/06/2022
|
SASMITA BAG
|
2410011WL0020245
|
SASMITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213738
|
|
MRS SASMITA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011000NRG23270620220352796
|
27/06/2022
|
BISWAMITRA NAIK
|
2410011WL0020245
|
BISWAMITRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213732
|
|
MR BISWAMITRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011000NRG23270620220352797
|
27/06/2022
|
MALADI NAIK
|
2410011WL0020245
|
MALADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213736
|
|
MRS MALADI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011000NRG23270620220352798
|
27/06/2022
|
ANGAD PUNJI
|
2410011WL0020245
|
ANGAD PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213733
|
|
MR ANGAD PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011000NRG23270620220352802
|
27/06/2022
|
DEBENDRA RANA
|
2410011WL0020245
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213734
|
|
MR DEBENDRA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011000NRG23270620220352800
|
27/06/2022
|
LAMBODAR RANA
|
2410011WL0020245
|
LAMBODAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213730
|
|
MR LAMBODHAR RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011000NRG23270620220352803
|
27/06/2022
|
JADUMANI RANA
|
2410011WL0020245
|
JADUMANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213739
|
|
MR JADUMANI RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011000NRG23270620220352804
|
27/06/2022
|
DISEMBAR RANA
|
2410011WL0020245
|
DISEMBAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213729
|
|
MR DISEMBAR RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011000NRG23270620220352805
|
27/06/2022
|
JEMAMANI RANA
|
2410011WL0020245
|
JEMAMANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213735
|
|
MRS JEMAMANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011000NRG23270620220352801
|
27/06/2022
|
DAMANTINI RANA
|
2410011WL0020245
|
DAMANTINI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611213740
|
|
DAMANTINIRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|